| name | GV.OC-02_gvoc-02 |
| description | Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and conside |
| category | configuration |
| version | 2.0 |
| author | cyberstrike-official |
| tags | ["nist","csf","v2.0","gv-oc-02","gv","subcategory"] |
| tech_stack | ["any"] |
| cwe_ids | [] |
| chains_with | [] |
| prerequisites | ["Organizational Context (GV.OC)"] |
| severity_boost | {} |
GV.OC-02 GV.OC-02
Subcategory of: Organizational Context (GV.OC)
High-Level Description
Function: GOVERN (GV)
Framework: NIST Cybersecurity Framework v2.0
Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
What to Check
How to Test
Step 1: Identify Current Profile
Determine the organization's current and target CSF profile tier for GV.OC-02.
Step 2: Assess Outcome Achievement
# Review organizational policies and procedures
# Check for evidence that GV.OC-02 outcome is met
# Interview stakeholders responsible for GOVERN
Step 3: Map to Technical Controls
Identify which SP 800-53 controls implement this CSF outcome and verify their operating effectiveness.
Tools
| Tool | Purpose | Usage |
|---|
| cloud-audit-mcp | Assess cloud security posture | cloud_audit_* tools |
| Manual Review | Policy and procedure review | Interviews and documentation |
Remediation Guide
Achieve the GV.OC-02 GV.OC-02 outcome:
Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
Risk Assessment
| Finding | Severity | Impact |
|---|
| GV.OC-02 GV.OC-02 outcome not achieved | Medium | GOVERN Function Gap |
CWE Categories
| CWE ID | Title |
|---|
| N/A | No direct CWE mapping |
